| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738009045WL024981 | MP-38-009-045-004/91 | 10 | SAMALI BAI | 1738009045/IF/22012035098093 | Laghu Talab Nirman Karya Ringtu/Sukhram Matla | 18494 | 1738009045NRG24230620230677459 | Rejected | Account closed | 15/09/2023 | MP1738009_230623FTO_121658 | 677459 |
| 1738009WL0043710 | MP-38-009-045-004/91 | 10 | SAMALI BAI | 1738009045/IF/22012035098093 | Laghu Talab Nirman Karya Ringtu/Sukhram Matla | 18494 | 1738009045NRG24061020230956529 | Rejected | Account closed | 15/11/2023 | MP1738009_121023FTO_315976 | 956529 |
| 1738009WL0053820 | MP-38-009-045-004/91 | 10 | SAMALI BAI | 1738009045/IF/22012035098093 | Laghu Talab Nirman Karya Ringtu/Sukhram Matla | 18494 | 1738009045NRG24061220231124294 | Processed | | 29/02/2024 | MP1738009_061223FTO_378104 | 1124294 |